Details

InvoiceHeader
Date
12/12/2018 12:00:00 AM
No
22714
Name
Chem Water
Comments
N/A
Outstanding Balance
189,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 135,000.00 8,517.92 1,205.36 117,000.00 8,276.72 Details | Delete
90%-Chlorine 100.00000 45,000.00 2,839.31 401.79 30,000.00 11,758.90 Details | Delete
90%-Chlorine 20.00000 9,500.00 599.41 84.82 6,000.00 2,815.77 Details | Delete
Total 189,500.00 11,956.64 1,691.97 153,000.00 22,851.39
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